Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$16,367
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$91,505
Grants
74%
Salaries & Benefits
20%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,658
$6,729
-37%
Other
$39,303
$9,638
-75%
Total Revenues
$49,961
$16,367
-67%
Expenses
2024
2025
Change
Grants
$73,000
$68,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$18,000
-25%
Fees to Service Providers
$5,047
$4,819
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,900
$686
-64%
Total Expenses
$103,947
$91,505
-12%
Net income
2024
2025
Change
Net income
-$53,986
-$75,138
-39%